Data Drill Down for October & 2021

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM CONVENTION CENTER IMPROVEMENTS
ACTIVITY MARSHALLING YARD & WAREHOUSE (PHASE I)
PAYMENT REQUEST PRM 5600 21100400196
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 111 10/06/2021 Paid $724.50